• Bill #: TVL07042025-00007
  • Bill Date: 07/04/2025
  • Total Amount: INR 9,000.02
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

keerthana

9500550136

Mobile:9500550136

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 TISSUE SILK SAREE-
J4109724050004 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
2 SAREE-
J3611124040016 		1 1,685.00 84.25

GST @ (5 %)

 1,685.00
3 SALWAR SET-
J4211424050003 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
4 CHUDI SET-
A01101824070008 		2 1,990.00 189.53

GST @ (5 %)

 3,980.00
Total Quantity 4
Total Item(s) 5
Sub-Total INR 8,573.75
Discount (in INR) INR15.00 INR 15.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 220.64 INR 220.64
Total Tax INR 441.27
Receipt Total INR 9,000.02
Round off INR -0.02
Paid
by GPay 		INR 9,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL07042025-0000707/04/2025GPay₹ 9,000.02₹ 9,000.00₹ 0.00Amount Received 9,000.00 on 07/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 07 Apr, 2025 20:01:58 - Created New Bill# TVL07042025-00007. by Cashier #3